Civic Intelligence

Artshack Brooklyn Inc

EIN 81-1692702 • 501(c)3 • Brooklyn, NY

Profile

The organization's primary mission is to foster creativity, self-respect, and empower children, adults, and families through the use of ceramics.

1131 Bedford AvenueBrooklyn, NY 11216

www.artshackbrooklyn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,373,382

Down $248,760 (-15%) from 2023

Liabilities

Down

$1,212,845

Down $105,608 (-8.0%) from 2023

Net Assets

Down

$160,537

Down $143,152 (-47%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$2,206,212

Up $43,027 (+2.0%) from 2023

Expenses

Up

$2,349,364

Up $278,260 (+13%) from 2023

Net Income

Down

-$143,152

Down $235,233 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $50,875Liabilities 2016: $0Net Assets 2016: $50,8752016Assets 2017: $116,907Liabilities 2017: $5,398Net Assets 2017: $111,5092017Assets 2018: $184,424Liabilities 2018: $11,758Net Assets 2018: $172,6662018Assets 2019: $202,957Liabilities 2019: $35,520Net Assets 2019: $167,4372019Assets 2020: $219,191Liabilities 2020: $127,747Net Assets 2020: $91,4442020Assets 2021: $485,752Liabilities 2021: $178,284Net Assets 2021: $307,4682021Assets 2022: $1,837,951Liabilities 2022: $1,626,343Net Assets 2022: $211,6082022Assets 2023: $1,622,142Liabilities 2023: $1,318,453Net Assets 2023: $303,6892023Assets 2024: $1,373,382Liabilities 2024: $1,212,845Net Assets 2024: $160,5372024

Highlighted filing

2024

Assets$1,373,382
Liabilities$1,212,845
Net Assets$160,537
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $197,013Expenses 2016: $146,138Net Income 2016: $50,8752016Revenue 2017: $401,977Expenses 2017: $341,342Net Income 2017: $60,6352017Revenue 2018: $693,357Expenses 2018: $632,200Net Income 2018: $61,1572018Revenue 2019: $749,060Expenses 2019: $754,289Net Income 2019: -$5,2292019Revenue 2020: $554,365Expenses 2020: $630,358Net Income 2020: -$75,9932020Revenue 2021: $1,184,195Expenses 2021: $968,171Net Income 2021: $216,0242021Revenue 2022: $1,528,687Expenses 2022: $1,624,547Net Income 2022: -$95,8602022Revenue 2023: $2,163,185Expenses 2023: $2,071,104Net Income 2023: $92,0812023Revenue 2024: $2,206,212Expenses 2024: $2,349,364Net Income 2024: -$143,1522024

Highlighted filing

2024

Revenue$2,206,212
Expenses$2,349,364
Net Income-$143,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,382
Liabilities
$1,212,845
Net assets
$160,537
Revenue
$2,206,212
Expenses
$2,349,364
Net income
-$143,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.21$0.16$2.21$2.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.32$0.30$2.16$2.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$1.53$1.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.18$0.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.15$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,221,140
Mission and Program Overview

Mission

The organization's primary mission is to foster creativity, self-respect, and empower children, adults, and families through the use of ceramics.

The organization's purpose is to foster creativity, self-respective, and empower people through the use of ceramics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,952$235,657▲ $32,705
Cash and Non-Interest-Bearing Accounts$284,912$105,945▼ $178,967
Investments in Publicly Traded Securities-$105,386-
Prepaid Expenses and Deferred Charges$22,811$43,043▲ $20,232
Inventories for Sale or Use$8,450$9,261▲ $811
Accounts Receivable$10,750$6,304▼ $4,446
Total Assets$1,622,142$1,373,382▼ $248,760
Other Assets Total$1,092,267$867,786▼ $224,481
Liabilities
Other Liabilities$1,097,498$875,770▼ $221,728
Deferred Revenue$173,093$234,343▲ $61,250
Accounts Payable and Accrued Expenses$47,862$102,732▲ $54,870
Total Liabilities$1,318,453$1,212,845▼ $105,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,689$160,537▼ $143,152
Total Net Assets Fund Balance$303,689$160,537▼ $143,152
Total Liabilities and Net Assets / Fund Balance$1,622,142$1,373,382▼ $248,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$164,469$74,089$238,558
Other Land Buildings$38,191$42,942$81,133
Equipment$32,997$8,575$41,572
Other Assets Org$831,986--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mckendree KeyExecutive DirectorFT$109,846$2,700$112,546

Board Members and Trustees

NameTitle
Seanna BrownChair
Beverley WatsonDirector
Helen WarwickDirector
Nicholas OhDirector
Shaun LeonardoDirector
Cynthia Robinson-biohDirector (term 05/2024)
Jason ShureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1131 Bedford Avenue LLCRent421 FRANKLIN AVENUE, Brooklyn, NY 11238$279,935
Revenue and Support

Revenue Composition

Contributions and Grants
$236,026
Program Service Revenue
$1,979,728
Investment Income
$5,386
Other Revenue
$-14,928
All Other Contributions
$26,040
Change in Net Assets
$-143,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,206,212
Total Revenue per Form 990
$2,206,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,278,178
Salaries, Compensation, and Employee Benefits$1,071,186
Total Fundraising Expense$61,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,951$101,509$45,145$796,605
Occupancy$353,493$11,898-$365,391
Current Officers, Directors, Trustees, and Key Employees$90,037$16,882$5,627$112,546
Payroll Taxes$86,055$7,736$2,801$96,592
Fees for Services Accounting$71,540$20,000-$91,540
All Other Expenses$58,713$13,501-$72,214
Other Expenses$69,244-$1,855$71,099
Other Employee Benefits$58,550$5,052$1,841$65,443
Office Expenses$30,542$1,107$3,346$34,995
Depreciation Depletion$30,773$106-$30,879
Fees for Services Other$25,070--$25,070
Travel$4,764--$4,764
Advertising$1,505-$845$2,350
Total Functional Expenses$2,110,113$177,791$61,460$2,349,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,349,364
Total Expenses per Audited Statements$2,349,364
Total Expenses per Form 990$2,349,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,928
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equinox$109,612-$14,893-
Total Events$109,612-$14,928$-14,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$875,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mckendree key and shaun leonardo are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The board of directors meets on a regular basis. Minutes are taken by the board secretary and reviewed for approval at the following board meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent public accountants. The form 990 is reviewed by the members of the organization prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the 990's of similar organizations to determine executive pay.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Artshack Brooklyn Inc
EIN
81-1692702
Phone
3474173304
Address
1131 BEDFORD AVENUE, BROOKLYN, NY 11216

Signing Officer

Name
Mckendree Key
Title
Executive Director
Phone
3474173304
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mckendree Key
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
25

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102732
IRS990/AccountsReceivableGrp/BOYAmt010750
IRS990/AccountsReceivableGrp/EOYAmt06304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO FOSTER CREATIVITY, SELF-RESPECTIVE, AND EMPOWER PEOPLE THROUGH THE USE OF CERAMICS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0845
IRS990/AdvertisingGrp/ProgramServicesAmt01505
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AllOtherContributionsAmt026040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058713
IRS990/AllOtherExpensesGrp/TotalAmt072214
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCKENDREE KEY
IRS990/BooksInCareOfDetail/PhoneNum03474173304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 BEDFORD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284912
IRS990/CashNonInterestBearingGrp/EOYAmt0105945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05627
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112546
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0279935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0421 FRANKLIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt01131 BEDFORD AVENUE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContriRptFundraisingEventAmt0109612
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05386
IRS990/CYOtherExpensesAmt01278178
IRS990/CYOtherRevenueAmt0-14928
IRS990/CYProgramServiceRevenueAmt01979728
IRS990/CYRevenuesLessExpensesAmt0-143152
IRS990/CYSalariesCompEmpBnftPaidAmt01071186
IRS990/CYTotalExpensesAmt02349364
IRS990/CYTotalFundraisingExpenseAmt061460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02206212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0173093
IRS990/DeferredRevenueGrp/EOYAmt0234343
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030773
IRS990/DepreciationDepletionGrp/TotalAmt030879
IRS990/Desc0THE ORGANIZATION RUNS A COMMUNITY CERAMICS STUDIO, GALLERY, AND CAFE. THROUGH DONATIONS AND GRANTS, THE ORGANIZATION SUBSIDIZES CLASSES AND MEMBERSHIPS TO INDIVIDUALS. IN ADDITION, IN 2024, THEY WERE ABLE TO:HOST 450+ CHILDREN FROM PS 3, A LOCAL TITLE ONE SCHOOL, 100% FREE OF CHARGE.PROVIDE FULL SCHOLARSHIPS TO 15% OF AFTER SCHOOL STUDENTS (A TOTAL OF 30 KIDS), 18% OF SUMMER CAMPERS (A TOTAL OF 18 KIDS) AND 11% OF HOLIDAY CAMPERS (A TOTAL OF 30 KIDS).PROVIDE FULL SCHOLARSHIPS TO 126 BLACK & BROWN BED-STUY ADULTS.HOLD 10 COMMUNITY DAYS SERVING OVER 400 PEOPLE FROM THE BEDFORD-STUYVESANT COMMUNITY, FREE OF CHARGE.HOST 5 ARTISTS-IN-RESIDENCE, PROVIDING FREE STUDIO SPACE TO PRODUCE WORK, SHOWCASING THEIR WORK IN OUR GALLERY, AND PROVIDING OPPORTUNITIES TO TEACH COMMUNITY CLAY DAYS.CONTINUE A 100% SUBSIDIZED SCHOOL PARTNERSHIP WITH BEDFORD ACADEMY HIGH SCHOOL, A LOCAL HIGH-PERFORMING, TITLE 1 SCHOOL, WHERE STUDENTS ATTEND A WEEKLY CERAMICS CLASS, WHICH IS THEIR ONLY ACCESS TO VISUAL ARTS.HOLD OUR 7TH ANNUAL HOLIDAY SALE TO SUPPORT OUR SCHOLARSHIPS THROUGH THE SALES OF KID-DESIGNED CERAMICS.CELEBRATE A FULL YEAR OF THE CAFE, WHICH IS AN ENTIRELY PLASTIC FREE ESTABLISHMENT THAT SERVICES COFFEE, TEA, WINE AND FOOD ON CERAMICS MADE AT ARTSHACK.FOOD IS CREATED BY CHEF SILVIA BARBAN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02110113
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071540
IRS990/FeesForServicesAccountingGrp/TotalAmt091540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025070
IRS990/FeesForServicesOtherGrp/TotalAmt025070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72700
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLEY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS OH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAUN LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ROBINSON-BIOH
IRS990/Form990PartVIISectionAGrp/PersonNm5SEANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON SHURE
IRS990/Form990PartVIISectionAGrp/PersonNm7MCKENDREE KEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109612
IRS990/FundraisingDirectExpensesAmt014928
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02221140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09261
IRS990/InvestmentIncomeGrp/ExclusionAmt05386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105386
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235657
IRS990/LandBldgEquipCostOrOtherBssAmt0361263
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO FOSTER CREATIVITY, SELF-RESPECTIVE, AND EMPOWER PEOPLE THROUGH THE USE OF CERAMICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303689
IRS990/NetAssetsOrFundBalancesEOYAmt0160537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011898
IRS990/OccupancyGrp/ProgramServicesAmt0353493
IRS990/OccupancyGrp/TotalAmt0365391
IRS990/OfficeExpensesGrp/FundraisingAmt03346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01107
IRS990/OfficeExpensesGrp/ProgramServicesAmt030542
IRS990/OfficeExpensesGrp/TotalAmt034995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01092267
IRS990/OtherAssetsTotalGrp/EOYAmt0867786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065443
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS AND CA
IRS990/OtherExpensesGrp/Desc1CAFE EXPENSES
IRS990/OtherExpensesGrp/Desc2ART SUPPLIES AND MATERI
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01855
IRS990/OtherExpensesGrp/ProgramServicesAmt0300665
IRS990/OtherExpensesGrp/ProgramServicesAmt1195163
IRS990/OtherExpensesGrp/ProgramServicesAmt284048
IRS990/OtherExpensesGrp/ProgramServicesAmt369244
IRS990/OtherExpensesGrp/TotalAmt0300665
IRS990/OtherExpensesGrp/TotalAmt1195163
IRS990/OtherExpensesGrp/TotalAmt284048
IRS990/OtherExpensesGrp/TotalAmt371099
IRS990/OtherLiabilitiesGrp/BOYAmt01097498
IRS990/OtherLiabilitiesGrp/EOYAmt0875770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07736
IRS990/PayrollTaxesGrp/ProgramServicesAmt086055
IRS990/PayrollTaxesGrp/TotalAmt096592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043043
IRS990/PrincipalOfficerNm0MCKENDREE KEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAFE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STORE AND KEEPSAKE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01224450
IRS990/PYOtherRevenueAmt0-7776
IRS990/PYProgramServiceRevenueAmt01956905
IRS990/PYRevenuesLessExpensesAmt092081
IRS990/PYSalariesCompEmpBnftPaidAmt0846654
IRS990/PYTotalExpensesAmt02071104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01979728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01938625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01359237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0971219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06771528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023661
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt07639538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02215754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02152681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01531637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01185101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554365
IRS990ScheduleA/Total509Grp/TotalAmt07639538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02221140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02170956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01185101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07663199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041572
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02349364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1831986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OERATING LEASES RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02206212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0867786
IRS990ScheduleD/TotalExpensesPerForm990Amt02349364
IRS990ScheduleD/TotalLiabilityAmt0875770
IRS990ScheduleD/TotalRevenuePerForm990Amt02206212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02349364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUINOX
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCKENDREE KEY AND SHAUN LEONARDO ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEETS ON A REGULAR BASIS. MINUTES ARE TAKEN BY THE BOARD SECRETARY AND REVIEWED FOR APPROVAL AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990'S OF SIMILAR ORGANIZATIONS TO DETERMINE EXECUTIVE PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.